Accounts Receivable Expert Professional - Collection

Support a functional work team within Accounts Receivable Collection in CSS Finance focused on cash collection and Overdue stabilization/Reduction for US—monthly collection portfolio MUSD 600.

• Proactively send statement of accounts and or reconcile portals for all customers with invoices and collectible disputes coming due by month end.

• Verify and escalate changes to customers contact information and preferred billing methods during collections process

• Reduce Top accounts follow up days to 2

• Continue to summarize account note, but also add note to past due invoice level

• Work on all customers’ accounts.

• University-level education and/or at least 3 years of relevant experience in a financial area, preferably in Accounts Receivable

• Fluent in business English

• Excellent knowledge of Microsoft Office, strong ability to work in Excel

• Knowledge of SAP system

• Working experience in BPO/ CSS environment.

• Work-Life Balance

• Global Growth

• Benefits and compensation above the regular

• Possibility to work with different cultures around the world